Accounts Payable Executive

Department Icon Accounting & Finance
Posted: 1 week ago
2-5 years
Ghaziabad(Kaushambi)
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027

Posted: 1 week ago
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Job Description
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Job Description

  • Job Title: Accounts Payable Executive
  • Experience: 2-5 years
  • Salary Range: 3.5 to 6LPA
  • Qualification: B. Com/BBA

An Accounts Payable Executive manages a companys outgoing payments, verifies vendor bills, and maintains accurate financial records.


Key Responsibilities


  • • Invoice Processing: Receive, review, code, and enter vendor and supplier invoices into the
  • accounting system.
  • • Three-Way Matching: Match invoices against Purchase Orders (POs) and delivery receipts to
  • verify quantities and prices.
  • • Dispute Resolution: Resolve discrepancies with vendors, internal departments, and the
  • procurement team.
  • • Payment Execution: Schedule and process timely electronic transfers, checks, or wire
  • payments according to agreed credit terms.
  • • Reconciliation: Reconcile vendor statements with the General Ledger (GL) and assist with
  • bank reconciliations.
  • Expense Management: Review and verify employee expense reports and petty cash claims.
  • Month-End Support: Assist with month-end and year-end closing activities, aging reports,
  • and accrual postings.
  • • Compliance & Audits: Ensure compliance with company accounting policies, tax regulations
  • (such as GST or TDS), and audit documentation requirements.

Qualifications & Requirements


• Education: Bachelor’s degree in Commerce, Accounting, or Finance (e.g., B.Com, BBA, or

M.Com).

  • Experience: 1 to 5 years of hands-on experience in accounts payable or general accounting.
  • Technical Skills: Proficiency in MS Excel (VLOOKUP, pivot tables) and enterprise accounting
  • software or SAP B1 systems.
  • • Core Competencies: Strong attention to detail, numerical accuracy, communication skills,
  • and time management.

Experience in Manufacturing company would be preferred.

Skills

GstVendorSAPPaymentsBank ReconciliationPayablesInvoicingInvoice ProcessingAccountingAccountsAging ReportsBank ReconciliationsAccounts PayableExpense ReportsGeneral AccountingGeneral LedgerGlInvoice ProcessingLedgerPetty CashPurchase OrdersReconciliationsAccounts Payable ExecutiveFinanceCashReconciliation

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